Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OPERATORI I SISTEMIT TE SHPERNDARJES All 175,005,310.00 773 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Cerrik (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 32,745 2022-12-23 2022-12-27 61521100012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2022 Bashkia Cerrik lidhje energjieurdher nr236 dt. 22.12.2022fature nr, 185/2022dt.22.11.2022
    Bashkia Pustec (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 921,120 2022-12-22 2022-12-23 33024990012022 Elektricitet 2499001-BASHKIA PUSTEC, TARIFE PER LIDHJET E REJA, FATURA NR.107/2022, 108/2022, 109/2022 DT 13.12.2022, NR.110/2022, 111/2022, 112/2022 DT 14.12.2022
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 90,945 2022-12-22 2022-12-23 177221230012022 Te tjera materiale dhe sherbime speciale 2123001 Bashkia Kruje lidhje energjie nr seri LE220211206020 dt 06.12.2021 autorizim dt 20.10.2021 lik fat nr 460/2022 dt 02.12.2022
    Zyra Vendore Arsimore, Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 20,000 2022-12-20 2022-12-22 39110112602022 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGESE LIDHJE E RE, FAT.NR.8/2022 DT.12.12.2022
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 508,262 2022-12-16 2022-12-21 507921010012022 Elektricitet 2101001 Bashkia Tirane lik lidh e re energj ndrt infr zona bald prv GL320221207351 dt 12.12.22 fat 953/22 dt 12.12.22
    Bashkia Tepelene (1134) OPERATORI I SISTEMIT TE SHPERNDARJES Tepelene 31,966 2022-12-19 2022-12-20 75421420012022 Te tjera materiale dhe sherbime speciale PIKE LIDHJE BASHKI TEPELENE
    Drejtoria Vendore e Kufirit dhe Migracionit Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 68,145 2022-12-16 2022-12-19 29810161072022 Sherbime te tjera lidhje e re kontrate drejtoria e kufirit 1016107 fat L220221121493 dt 14.11.2022
    Drejtoria Vendore e Kufirit dhe Migracionit Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 77,745 2022-12-16 2022-12-19 28910161012022 Sherbime te tjera SHERBIME TE TJERA APLIKIM L2202210113805 /0707/ KUFIRI MIGRACIONI
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 419,745 2022-12-16 2022-12-19 30721090142022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014 Lidhje e re Urdher tit nr.66 dt 16.12.2022 fat nr.196/2022 dt 15.12.2022
    Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 29,565 2022-12-15 2022-12-16 84621290102022 Elektricitet 2129010 Nd.Pasurive Publike Lu, Sa lik. Kontrate e re energjie elektrike ne Murriz Kozare sipas fat.fisk.nr.145,dt.13.12.2022
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 247,725 2022-12-14 2022-12-15 176821660012022 Elektricitet 2166001 Bashkia Kamez shtese fuqie urdher nr 948 dt 07.12.2022 urdher nr 948 dt 09.12.2022
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 145,035 2022-12-14 2022-12-15 73321030012022 Elektricitet Bashkia Bulqize (2103001) Likujdim lidhje kontrate e re energjie nr serie LE120221203004,05,06 dt 09.12.2022 .
    Drejtoria Rajonale Kujdesit Shendetesor Shkoder (3333) OPERATORI I SISTEMIT TE SHPERNDARJES Shkoder 116,745 2022-12-13 2022-12-14 12010131502022 Elektricitet Drej. Raj. Operatorit te Sherbimeve te Kujdesit Shendetesor, shpenzime per energji eletrike, fat PR02122022085 dt 02.12.2022 ,shkresa 11221/1 dt. 02.12.2022, urdher i brendshem nr. 362 dt. 09.12.2022
    Bashkia Lushnje (0922) OPERATORI I SISTEMIT TE SHPERNDARJES Lushnje 53,145 2022-12-12 2022-12-14 757921290012022 Elektricitet 2129001 Bashkia Lushnje, Sa lik.Aplikim per shtese fuqie te energjise elektrike ne Qendren shendetesore fsh.Toshkez, NJ.A.Allkaj sipas fat.fisk.nr.141 dt.05.12.2022,Aplik.Nr. LE 120221122026 per Nr.klientit BE0F060008136540
    Bashkia Patos (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 136,759 2022-12-12 2022-12-13 52521120012022 Elektricitet Bashkia Patos 2112001 pike lidhje energjie kerkese urdh.28.07.2022 formul.GL220220707543
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 30,766 2022-12-07 2022-12-09 19821110062022 Elektricitet PIKLIDHJE ENERGJIE SHKOLLA 9 VJECARE FRAKULL ND. E SHERIMEVE PUBLIKE FIER
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 134,746 2022-12-07 2022-12-09 19721110062022 Elektricitet PIKLIDHJE konvikti i shk.rakip kryeziu ND. E SHERIMEVE PUBLIKE FIER
    Prefektura e qarkut Elbasan (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 182,746 2022-11-25 2022-11-30 25110160622022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 1016062 Prefekti Qarkut Elb Pajisje që sigurojnë energji Shkrese nr 39/19 dt 30.9.2022 UP nr 26 dt 23.11.2022 Relacion shpjegues nr.1369/2 dt 23.11.2022 Faturë nr 186/2022 dt 23.11.2022
    Spitali Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 305,746 2022-11-24 2022-11-25 59610130242022 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013024 SPITALI TARIFE PER LIDHJE ENERGJIE TE RE FAT NR 161/2022 DT 23.11.2022
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 44,745 2022-11-23 2022-11-25 18721110062022 Elektricitet PIK LIDHJE NDRIC.RRUGOR CERVEN FRAKULL ND. E SHERBIMEVE PUBLIKE B. FIER KNTR L120221031238